| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $781.0M | $671.3M | $604.8M | $553.1M | $495.0M | $423.0M | +16.3% | |
| Expenses | ||||||||
| Operating Expenses | $631.3M | $547.4M | $483.3M | $441.1M | $377.8M | $328.5M | +15.3% | |
| Depreciation & Amortisation | $22.4M | $18.7M | $15.7M | $14.7M | $11.6M | $10.5M | +19.9% | |
| Profit | ||||||||
| Operating Profit | $86.7M | $63.2M | $52.1M | $56.8M | $70.6M | $52.4M | +37.1% | |
| Profit Before Tax | $77.8M | $60.2M | $49.4M | $55.6M | $73.2M | $65.5M | +29.2% | |
| Tax Expense | $19.8M | $14.6M | $12.2M | $12.2M | $15.3M | $13.0M | +35.6% | |
| Profit After Tax | $58.0M | $45.6M | $37.2M | $43.4M | $57.9M | $52.5M | +27.2% | |
| Attributable to Shareholders | $39.6M | $31.4M | $28.2M | $32.2M | $40.8M | $35.2M | +26.0% | |
| Minority Interests | $18.4M | $14.2M | $9.0M | $11.2M | $17.1M | $17.3M | +30.0% | |
| Basic EPS | $1.42 | $1.84 | $1.28 | $2.25 | $2.41 | — | -22.8% | |
| Diluted EPS | $1.42 | $1.84 | $1.28 | $2.25 | $2.41 | — | -22.8% | |